Sos Corporation
Subcontractor
Sos Corporation Payment and Project History
Review the 133 Sos Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring133 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Sos Corporation Project and Payment History
Construction Project by unknown general contractor at
175 Orchard St, Watertown, MA 02472
Construction Project by unknown general contractor at
505 Washington St, Boston, MA 02111
Construction Project by unknown general contractor at
316 HUNTINGTON AVE, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
801 Soldiers Field Rd, Boston, MA 02163
Commercial Construction Project by unknown general contractor at
210 Bent St, Cambridge, MA 02141
Commercial Construction Project by unknown general contractor at
1663 Columbia Rd, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
400 N Beacon St, Watertown, MA 02472
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
54 Old Colony Ave, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
642 Beacon St, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
403 BELMONT ST, Worcester, MA 01604
Commercial Construction Project by unknown general contractor at
1 Lamplighter Way, Gill, MA 01354
Commercial Construction Project by unknown general contractor at
120 Vassar St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
63 MINOT AVE, Wareham, MA 02571
Commercial Construction Project by unknown general contractor at
49 NEW YORK AVE, Framingham, MA 01701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 OLD COUNTY RD, Westport, MA 02790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Old County Rd, Westport, MA 02790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 Vassar St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
766 CHAPIN ST, Ludlow, MA 01056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 CENTER ST, Dighton, MA 02715
Waiting for payment from Sos Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Sos Corporation.
Payment Terms
Typical contract pay terms not yet reported for Sos Corporation.
Days to Payment
Typical days to payment not yet collected for Sos Corporation.